Registered number CE013295
The Tim Cogley Cardiac Screening Foundation
Unaudited Accounts
31 March 2024
The Tim Cogley Cardiac Screening Foundation Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Trustees report | 2 |
| Independent Examiners' report | 3 |
| Profit and loss account | 4 |
| Balance sheet | 5 |
| Notes | 6 |
The Tim Cogley Cardiac Screening Foundation Company Information
Trustees
M F Cogley S M Cogley R S Carter D L Jones J Molby A Parkins J McLaughlin J Dixon
Independent Examiner
Gardiner Russell Accounting Limited 1st Floor, 2 Castle Buildings 147 - 149 Telegraph Road Heswall Wirral CH60 7SE
Principal Address
4 Anthony's Way Wirral CH60 0BP
Registered number
CE013295
1
The Tim Cogley Cardiac Screening Foundation Trustees report for the year ended 31 March 2024
The trustees present their report and accounts for the period ended 31 March 2024.
The accounts have been prepared in accordance with the accounting policies set out in the notes to the accounts and comply with the charity's governing document, the Charities Act 2011 and the Statement of Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005.
Structure, governance and management
The charity was established by Constitution as a Charitable Incorporated Organisation on 26 January 2018 and was registered as a charity on 19 February 2018, charity number 1177213.
The trustees who served during the year were:
M F Cogley S M Cogley R S Carter D L Jones J Molby A Parkins J McLaughlin J Dixon
The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.
Objectives and activities
The object of the CIO is to protect the health of young adults on Merseyside, in particular by:
- 1 Promoting and facilitating cardiovascular screening of young adults in Merseyside so as to reduce early death rates from previously unknown or undetected medical conditions;
And
2 Promoting the general public's understanding and awareness of coronary heart screening of young adults and its potential benefits
The Trustees are delighted to report that the Foundation has made further remarkable progress in the year ending 31 March, 2024. With its partner, Randox Health, 4701 men and women in the target age group, 18-39, have since screening commenced in November, 2018, benefited from the preventative ac health programme that detects those at greater risk of a cardiac event in the ensuing 10 years. That figure includes in the 12 month period 873 young men and 544 young women in an age group that would not routinely have been screened by the NHS for early signs of coronary heart disease (CHD/CVD). During the period , final arrangements were agreed to commence regular screening at Chester Racecourse, securing an easily accessible location for clients living or working in the Chester and West Cheshire area. Since the November 2018 outset, those found to be at greater risk of CVD now total 111 men and 1 woman ( her life-saving story is recorded in a earlier report), the male figure showing a consistent 4% of male screenings.
The Trustees agreed to broaden awareness of its work, in accordance with Object 2, by advertising the Foundation’s work through a modest programme of endorsement on shirts of a number of clubs and schools within the target area. This is anticipated to return even higher levels of demand for screening in 2024/25 and successive years.
The Trustees remain confident in undertaking their screening for CHD risk that they are complying with the duty under the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission.
Achievements and performance
The Foundation received continued generous funding support through its regular charity events, namely the Legends (i.e. former Soccer Stars including, Jan Molby , Michael Thomas, Paul Ince, Lee Martin and John Barnes) Cricket Match at The Neston Club, Parkgate; the Annual Memorial Golf Event at Heswall Golf Club, both events in early September; the Jan Molby Christmas Sportsman’s Lunch and the late December Heswall Crawl wonderfully supported for refreshments by the local hostelries! In excess of £15,000 was raised at each of these events. Trustees’ appreciation and thanks are extended again to the numerous local and regional businesses for their generous sponsorship of these events. A further £4000 was raised at the November 4 Centenary Dinner held at Liverpool’s Titanic Hotel in celebration of the incredible longevity ot the Liverpool Old Boys Amateur League ( LOBAL) where the Chair, a former player himself in the 1960s, was a guest speaker alongside Peter Reid ( ex England, Everton and Manchester City Player & Manager) and legendary Liverpool Star , Razor Ruddock. Following the dramatic heart attack and miraculous recovery from cardiac arrest of a LOBAL team captain a few months earlier, each spoke very strongly in support of the Foundation. The Trustees also wish to offer their thanks to the many individuals who regularly support the charity’s events and work programme, either through one-off donations, monthly direct debits or generous giving of their time in the fundraising events.
Overall, the Trustees can therefore report a highly successful year in delivering its charitable objects and would wish to record their appreciation and deeply felt thanks to all the Foundation’s patrons, supporters and fund-raisers for maintaining and sustaining important life-saving work in such challenging circumstances.
Financial review
As a result of its activities, fundraising and donations, the charity held a surplus of £24,163 for the period.
Reserves policy
It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to no less than twelve month’s expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.
On behalf of the board of trustees
M F Cogley Trustee Dated: 16 October 2024
The Tim Cogley Cardiac Screening Foundation
Independent Examiners' report to the board of trustees of The Tim Cogley Cardiac Screening Foundation for the year ended 31 March 2024
I report on the accounts of the for the period ended 31 March 2024 , which are set out on pages 1-6
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
-
(i) examine the accounts under section 145 of the 2011 Act;
-
(ii) to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
-
(iii) to state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
-
(a) which gives me reasonable cause to believe that in any material respect the requirements:
-
(i) to keep accounting records in accordance with section 130 of the 2011 Act; and
-
(ii) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act;
have not been met; or
- (b) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Gardiner Russell Accounting Limited Chartered Accountants 1st Floor, 2 Castle Buildings
147 - 149 Telegraph Road Heswall Wirral CH60 7SE
16 October 2024
4
The Tim Cogley Cardiac Screening Foundation Profit and Loss Account for the year ended 31 March 2024
| Incoming resources from generated funds Other income Total incoming resources Resources expended Costs of generating funds Net incoming resources Charitable activities Grants to Randox Health Sponsorship Governance costs Total resources expended Net income for the year Fund balance at 1 April 2023 Fund balance at 31 March 2024 |
2024 2023 £ £ 93,768 74,519 10,363 471 104,131 74,990 26,114 17,364 78,017 57,626 50,700 32,280 2,941 - 213 337 53,854 32,617 24,163 25,009 120,745 95,736 144,908 120,745 |
|---|---|
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The Tim Cogley Cardiac Screening Foundation Registered number: CE013295 Balance Sheet as at 31 March 2024
| Current assets Net current assets Total assets less current liabilities Accruals and deferred income Net assets Capital and reserves |
145,088 | 2024 £ 120,925 145,088 145,088 (180) 144,908 144,908 |
2023 £ 120,925 |
|---|---|---|---|
| 120,925 (180) |
|||
| 120,745 | |||
| 120,745 |
M F Cogley Trustee Approved by the board of Trustees on 16 October 2024
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The Tim Cogley Cardiac Screening Foundation Notes to the accounts for the year ended 31 March 2024
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with applicable accounting standards, the Statement of Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005 and the Charities Act 2011.
Trustees
None of the trustees (or any persons connected with them) received any remuneration during the period, and no expenses were reimbursed.
Employees
There were no employees during the year
The Tim Cogley Cardiac Screening Foundation Detailed profit and loss account items for the year ended 31 March 2024
This schedule does not form part of the statutory accounts
| Incoming resources from generated funds Donations and gifts Other income HMRC Gift Aid Interest receivable Resourcees expended Costs of generating funds Fundraising Charitable Activities Grants to Randox Health Sponsorship Other charges Governance costs Stationery and printing Accountancy fees Insurance |
2024 2023 £ £ 93,768 74,519 8,733 - 1,630 471 10,363 471 26,114 17,364 50,700 32,280 2,941 - 53,641 32,280 - 157 - 180 213 - 213 337 213 337 |
|---|---|
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The Tim Cogley Cardiac Screening Foundation Detailed balance sheet items as at 31 March 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
| Current assets Cash at bank and in hand Accruals and deferred income Accruals Capital and reserves Profit and loss account Profit and loss account Brought forward Profit |
2024 2023 £ £ 145,088 120,925 180 180 144,908 120,745 120,745 95,736 24,163 25,009 144,908 120,745 |
|---|---|
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